|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADIAD
|
GJ-13-002-016-001/5016
(Degam)
|
1113002000NRG25290420240004111
|
29/04/2024
|
DHARMENDARA VINUBHAI PARMAR
|
1113002WL000776
|
DHARMENDARA VINUBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966689
|
|
Mr. Parmar Dharmeshkumar Vinubhai VINUBH
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-016-001/5016
(Degam)
|
1113002000NRG25290420240004110
|
29/04/2024
|
NANDABEN VINUBHAI PARMAR
|
1113002WL000776
|
NANDABEN VINUBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966684
|
|
Mrs. NANDABEN VINUBHAI PARMAR
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-016-001/5016
(Degam)
|
1113002000NRG25290420240004109
|
29/04/2024
|
VINUBHAI RAYJIBHAI PARMAR
|
1113002WL000776
|
VINUBHAI RAYJIBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966683
|
|
Mr. VINUBHAI RAYJIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-016-001/5020
(Degam)
|
1113002000NRG25290420240004112
|
29/04/2024
|
DIVALIEBAN LAXMANBHAI PARMAR
|
1113002WL000776
|
DIVALIEBAN LAXMANBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966699
|
|
Mr. DIVALIABEN LAXMANBHAI PARMAR
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-016-001/5020
(Degam)
|
1113002000NRG25290420240004113
|
29/04/2024
|
PARMAR DIWALIBEN LAKSHMANBHAI
|
1113002WL000776
|
PARMAR DIWALIBEN LAKSHMANBHAI
|
00176
|
IDIB000D028
|
280
|
280
|
Rejected
|
03/05/2024
|
|
3543966700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
NADIAD
|
GJ-13-002-016-001/5020
(Degam)
|
1113002000NRG25290420240004114
|
29/04/2024
|
PRAKASHBHAI L PARMAR
|
1113002WL000776
|
PRAKASHBHAI L PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966688
|
|
Mr. Parmar Prakashkumar Laxmanbhai
|
INDIAN BANK(607105)
|
|
7
|
NADIAD
|
GJ-13-002-016-001/5026
(Degam)
|
1113002000NRG25290420240004115
|
29/04/2024
|
ISWARBHAI MAGANBHAI PARMAR
|
1113002WL000776
|
ISWARBHAI MAGANBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966690
|
|
Mr. ISWARBHAI MAGANBHAI PARMAR
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-016-001/5026
(Degam)
|
1113002000NRG25290420240004116
|
29/04/2024
|
PARMAR ISHVARBHAI MAGANBHAI
|
1113002WL000776
|
PARMAR ISHVARBHAI MAGANBHAI
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966691
|
|
Mrs. KOKILABEN ISVARBHAI PARMAR
|
INDIAN BANK(607105)
|
|
9
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004119
|
29/04/2024
|
MUNNIBEN RAMESHBHAI PARMAR
|
1113002WL000776
|
MUNNIBEN RAMESHBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966702
|
|
Mrs. MUNNIBEN RAMESHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004118
|
29/04/2024
|
PRADIPKUMAR RAMESHBHAI PARMAR
|
1113002WL000776
|
PRADIPKUMAR RAMESHBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966693
|
|
Mr. Parmar Pradipkumar Rameshbhai
|
INDIAN BANK(607105)
|
|
11
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004120
|
29/04/2024
|
RAMILABEN VINUBHAI PARMAR
|
1113002WL000776
|
RAMILABEN VINUBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966695
|
|
Mr. Parmar Ramilaben Vinubhai PARMAR
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-016-001/615
(Degam)
|
1113002000NRG25290420240004117
|
29/04/2024
|
VINUBHAI RAMABHAI PARMAR
|
1113002WL000776
|
VINUBHAI RAMABHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966703
|
|
Mr. VINUBHAI RAMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-016-001/622
(Degam)
|
1113002000NRG25290420240004121
|
29/04/2024
|
MAHESHKUMAR SHAKRABHAI PARMAR
|
1113002WL000776
|
MAHESHKUMAR SHAKRABHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966682
|
|
Mr. Parmar Maheshbhai
|
INDIAN BANK(607105)
|
|
14
|
NADIAD
|
GJ-13-002-016-001/622
(Degam)
|
1113002000NRG25290420240004122
|
29/04/2024
|
SAVITABEN MAHESHBHAI PARMAR
|
1113002WL000776
|
SAVITABEN MAHESHBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966698
|
|
Mrs. SAVITABEN MAHESHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
15
|
NADIAD
|
GJ-13-002-016-001/623
(Degam)
|
1113002000NRG25290420240004124
|
29/04/2024
|
BHAVANABEN JITENDARBHAI PARMAR
|
1113002WL000776
|
BHAVANABEN JITENDARBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966701
|
|
Mrs. BHAVANABEN JITENDARBHAI PARMAR
|
INDIAN BANK(607105)
|
|
16
|
NADIAD
|
GJ-13-002-016-001/623
(Degam)
|
1113002000NRG25290420240004123
|
29/04/2024
|
JITENDRA KUMAR SHAKRABHAI PARMAR
|
1113002WL000776
|
JITENDRA KUMAR SHAKRABHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966681
|
|
Mr. JITENDARKUMAR SHAKRABHAI PARMAR
|
INDIAN BANK(607105)
|
|
17
|
NADIAD
|
GJ-13-002-016-001/624
(Degam)
|
1113002000NRG25290420240004125
|
29/04/2024
|
MEENABEN MUNNABHAI PARMAR
|
1113002WL000776
|
MEENABEN MUNNABHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966704
|
|
Ms. MEENABEN MUNNABHAI PARMAR
|
INDIAN BANK(607105)
|
|
18
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004129
|
29/04/2024
|
AAKASH SANJAYBHAI PARMAR
|
1113002WL000776
|
AAKASH SANJAYBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Rejected
|
03/05/2024
|
|
3543966694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004128
|
29/04/2024
|
SANJAYBHAI UDESINGBHAI PARMAR
|
1113002WL000776
|
SANJAYBHAI UDESINGBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966692
|
|
Mr. Parmar Sanjaykumar Udesingbhai
|
INDIAN BANK(607105)
|
|
20
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004127
|
29/04/2024
|
SITABEN UDESINGBHAI PARMAR
|
1113002WL000776
|
SITABEN UDESINGBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966705
|
|
Mrs. Parmar Seetaben
|
INDIAN BANK(607105)
|
|
21
|
NADIAD
|
GJ-13-002-016-001/631
(Degam)
|
1113002000NRG25290420240004126
|
29/04/2024
|
UDESINGBHAI CHATURBHAI PARMAR
|
1113002WL000776
|
UDESINGBHAI CHATURBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966696
|
|
Mr. UDESINGBHAI CHATURBHAI PARMAR
|
INDIAN BANK(607105)
|
|
22
|
NADIAD
|
GJ-13-002-016-001/633
(Degam)
|
1113002000NRG25290420240004130
|
29/04/2024
|
KOKILABEN JYANTIBHAI PARMAR
|
1113002WL000776
|
KOKILABEN JYANTIBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966697
|
|
Mr. KOKILABEN JYANTIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
23
|
NADIAD
|
GJ-13-002-016-001/633
(Degam)
|
1113002000NRG25290420240004132
|
29/04/2024
|
SITABEN SOMABHAI PARMAR
|
1113002WL000776
|
SITABEN SOMABHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966686
|
|
Mrs. SITABEN SOMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
24
|
NADIAD
|
GJ-13-002-016-001/633
(Degam)
|
1113002000NRG25290420240004131
|
29/04/2024
|
SOMABHAI BUDHABHAI PARMAR
|
1113002WL000776
|
SOMABHAI BUDHABHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966685
|
|
Mr. Parmar Somabhai
|
INDIAN BANK(607105)
|
|
25
|
NADIAD
|
GJ-13-002-016-001/647
(Degam)
|
1113002000NRG25290420240004133
|
29/04/2024
|
Jashbhai Udabhai Parmar
|
1113002WL000776
|
Jashbhai Udabhai Parmar
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
03/05/2024
|
|
3543966687
|
|
Mr. Parmar Jashbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|